Grow your business safely with N.A. HOLDING
All the information you need about N.A. HOLDING to develop and secure your business in France
N
HOME >
CORPORATES
>
N.A. HOLDING >
BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : N.A. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Complete |
| Name | N.A. HOLDING |
| Siren | 833170392 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11433 |
| Management number | 2017B02538 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
AB Establishment Expenses | 638.00 | |||
BJ TOTAL (I) | 738.00 | |||
BZ Other receivables | 3 102.00 | |||
CJ TOTAL (II) | 3 102.00 | |||
CO Grand total (0 to V) | 3 840.00 | |||
CU Other investments | 100.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -436.00 | -436.00 | ||
DL TOTAL (I) | 564.00 | 564.00 | ||
EA Other liabilities | 3 276.00 | 3 276.00 | ||
EC TOTAL (IV) | 3 276.00 | 3 276.00 | ||
EE Grand total (I to V) | 3 840.00 | 3 840.00 | ||
EG Accrued income and payables due within one year | 3 276.00 | 3 276.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FX Taxes, duties, and similar payments | 176.00 | |||
GA Operating Expenses - Depreciation and Amortization | 260.00 | |||
GF Total Operating Expenses (II) | 436.00 | |||
GG - OPERATING RESULT (I - II) | -436.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 6.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 436.00 | 436.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -436.00 | -436.00 | ||
all companies in France
Complete and comprehensive database.
